| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19110042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,532 |
| Amount | 77,532 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 188 DT 02.12.2025 KONT NR 185/9 PROT DT 06.05.2025 BLERJE FRUTA PERIME |