| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2110042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | MARK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE DHOMA FRIGORIFERIKE LIK FAT 12 DT 18.2.2026 UP3 DT 2.2.2026 |