| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 18610042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA SHERBIM INTERNETI LIK FAT 8141 DT 29.11.2025 |