| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 18410042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,028 |
| Amount | 89,028 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA KONT NR 185/9 PROT DT 06.05.2025 BLERJE FRUTA PERIME LIK FAT 174 DT 17.11.2025 |