| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 16810042382025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- UP25 DT 20.11.2025 SHERBIME MATERIALE TE PERGJITHSHME LIK FAT 67 DT 01.12.2025 |