| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2910042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NISATEL |
| Branch | Durres |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --SHERBIM INTERNETI LIK FAT 9020 DT 28.2.2026 |