| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5410102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 597,744 |
| Amount | 597,744 lekë |
| Invoice description | MARKETING KORNIZA FAT 20 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |