| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 13410102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 142,944 |
| Amount | 142,944 lekë |
| Invoice description | BLERJE KANCELARI LIK FAT54 DT 7.11.22 UP47/ SHKOLLA "HYSEN CELA"/ 0707 TDO |