| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3510121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Karburant dhe vaj 324,144 |
| Amount | 324,144 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ LIK FAT 15 BLERJE GAZ DHE VAJ |