| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 9410121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Karburant dhe vaj 900,144 |
| Amount | 900,144 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ MAT AUTO & SHMT FAT 22 DT 04.07.2025 |