| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 7210102452023 |
| 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 204,144 |
| Amount | 204,144 lekë |
| Invoice description | LIK FAT 32 MIRMB RRJETI HIDRAULIK / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |