| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 14810121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | MIA Group Albania |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 128,970 |
| Amount | 128,970 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA FAT 36 DT 16.9.25 KONT 319/7 PROT DT 9.9.2025 MAT PASTRIMI,DEZINFEKIMI,ELEKTRIKE,NGROHJE |