| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 16110121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,018,944 |
| Amount | 1,018,944 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ BLERJE MATERIALE ELETRIKE UP.NR 21 DT .11.10.2024 FAT 124 DT 27.11.2024 |