| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 15810121422025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 145,944 |
| Amount | 145,944 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA BLERJE BYLMET FAT 108 DT 20.10.2025 KONT 223 DT 28.04.2025 |