| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 14610121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 240,144 |
| Amount | 240,144 Albanian lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES --BLERJE MATERIALE PER MIREMBAJTJEN E MAKINAVE FAT 59 DT 22.10.25 UP19 DT 13.10.25 |