| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 17510042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | ZYRA E PERMBARIMIT |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA PAGESE VENDIM GJYGJSOR NR 115 DT 24.3.2004 URDHER I BRENDSHEM 609 DT 31.10.2025 |