| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19010042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Te tjera transferta tek individet 288,689 |
| Amount | 288,689 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA RIMBURSIM TEKSTE SHKOLLORE VKM474 DT 30.07.2021 LIK FT 352 DT 15.10.2025 |