| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 7910042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 174,618 |
| Amount | 174,618 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- KONT 221/13 DT 01.06.2026 BLERJE LENDE E PARE BRUME PASTICERI LIK FAT 85 DT 24.06.2026 |