| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 21110042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 148,008 |
| Amount | 148,008 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 214 DT 22.12.2025 BLERJE PRODUKTE USHQIMORE INDUSTRIALE KONT 282 DT 18.06.2025 |