| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 5710121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,020,144 |
| Amount | 1,020,144 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ PAGESE FATURA 48 PER BLERJE MATERIALE MEKANIKE PER PROCES MESIMOR |