| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 14210121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 719,460 |
| Amount | 719,460 Albanian lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES -- BLERJE MATERIALE LABRATORIKE LIK FAT 55 DT 14.10.2025 UP17 DT 26.9.2025 |