| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1910042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | MIFEEL |
| Branch | Durres |
| Category | Kancelari 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- TONER LIK FAT 9 DT 2.2.2026 UP1 DT 30.1.2026 |