| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 13010102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 246,144 |
| Amount | 246,144 lekë |
| Invoice description | FAT 49 DT 31.10.202 UP50 BLERJE PAJISJE PESHKIMI PER DREJTIMIN DETARI DT 26.10.2022 |