| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 16910121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,220 |
| Amount | 119,220 lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 123 bylmet |