| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 9410102452022 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | SHP MIREMBAJTJE OBJEKT NDERTIMOR LIK FAT NR 29/2022 DT 4.8.22 UP38 / SHKOLLA "HYSEN CELA"/ 0707 TDO |