| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 17510102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,744 |
| Amount | 117,744 lekë |
| Invoice description | MATERIALE FAT 115 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |