| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 21310042392025 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | ADRIANA HABILI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 115,800 |
| Amount | 115,800 Albanian lekë |
| Invoice description | 1004239/SHKOLLA HYSEN CELA FAT 1084 DT 17.12.2025 SHP BLERJE PAJISJE PESHKIMI UP59 DT 9.12.2025 |