| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 4610042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Sherbime te tjera 119,851 |
| Amount | 119,851 lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHERBIM DEZINFEKTIMI LIK FAT 15 DT 18.3.2026 UP15 |