| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 6210102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,520 |
| Amount | 119,520 lekë |
| Invoice description | LIK FAT 24 mirmbajtje rrjeti elektrik / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |