| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 14710121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,480 |
| Amount | 60,480 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 103 KONT 239BYLMET |