| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 13210121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 156,144 |
| Amount | 156,144 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ BL MATERIALE PER MIREMBAJTJE MJETE TRANSPORTI FAT 107 DT 14.10.2024 |