| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 16310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,736 |
| Amount | 131,736 lekë |
| Invoice description | FAT 99 KONT 759 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |