| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18310042382025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 672,144 |
| Amount | 672,144 lekë |
| Invoice description | 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- BLERJE MATERIALE PROMOVUESE TE STAMPUARA LIK FAT 76 DT 20.12.2025 UP 25 DT 20.11.2025 |