| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 14310121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES -- SHERBIM KOLAUDIM, RIPARIM BOMBULA ARGONI DHE KOLAUDIM RIMBUSHJE FIKESE ZJARRI LIK FAT 58 DT 15.10.2025 UP21 DT 15.10.2025 |