| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 17310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 389,052 |
| Amount | 389,052 lekë |
| Invoice description | FAT 114 KONT 759 produkte ushqimore/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |