| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19210042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | MIA Group Albania |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,720 |
| Amount | 105,720 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 48 DT 25.11.2025 KONT 319/7 DT 9.9.2025 PROT MATERIALE PASTRIMI DESINFEKTIMI, ELEKTRIKE, NGROHJE |