| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3410042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | MARK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP PER MIREMBAJTJE TE GRILA ZYRASH E KLASASH LIK FAT 17 DT 9.3.2026 UP7 DT4.2.2026 |