| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10510121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 539,460 |
| Amount | 539,460 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ MAT INFORMATIKE FAT 38 DT 30.07.2025 |