| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 8010042392026 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1004239 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 129,690 |
| Amount | 129,690 Albanian lekë |
| Invoice description | 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- KONT 233/6 DT 01.06.2026 BLERJE PRODUKTE USHQIMORE INDUSTRIALE LIK FAT 84 DT 23.06.2026 |