| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3110042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Karburant dhe vaj 454,980 |
| Amount | 454,980 Albanian lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP5 DT 23.2.2026 BLERJE MATERIALE GAZ, VAJ LIK FAT 18 DT 19.3.2026 |