| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 8410102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,076 |
| Amount | 140,076 lekë |
| Invoice description | BL LEND E PARE BRUM PASTICERI UP 16 DT 21.02.2023 LIK FAT 14 DT 17.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |