| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7410042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | SI AR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHPPER MIREMBAJTJE MAKINA QEPESE LIK FAT 17 DT 2.6.2026 UP25 DT 21.5.2026 |