| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 8210042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | O-A |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,724 |
| Amount | 119,724 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP SHERBIM IZOLIM TARACE LIK FAT 37 DT 22.6.2026 UP30 DT 26.05.2026 |