| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 10010121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 960,144 |
| Amount | 960,144 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ BLERJE PELET FAT 31 DT 15.07.2025 |