| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 21010042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 278,040 |
| Amount | 278,040 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 209 DT 19.12.2025 BLERJE LENDE E PARE BRUM PASTICERI KONT 267 DT 30.05.2025 |