| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 16910102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Sherbime te tjera 177,744 |
| Amount | 177,744 lekë |
| Invoice description | FAT 105 KONT 778 DT 16.10.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |