| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 8310042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,524 |
| Amount | 130,524 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --kont 122/10 dt 3.4.2026 BLERJE FRUTA PERIME LIK FAT 88 DT 25.06.2026 |