| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 20810042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Udhetim i brendshem 28,620 |
| Amount | 28,620 lekë |
| Invoice description | 2025/SHKOLLA E MESME TEKNOLOGJIKE ''HYSEN CELA''-- PAGESE LARGESIE PER NXENES SIPAS LISTE PAGESES VKM 119 DT 01.03.2023 VKM239 DT 24.04.2025 |