| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 3910121422024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1012142 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 1012142/SHKOLLA HYSEN CELA /FAT 35 MIRMBAJTJE DHOMA FRIGORIFERIKE |