| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 12310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 177,900 |
| Amount | 177,900 lekë |
| Invoice description | BL BRUM PASTICERIJE FAT 65 KONT 207 DT 06.03..2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |