| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 9510042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | CRF |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 875,700 |
| Amount | 875,700 Albanian lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''--UP18 DT 10.07.2026 BLERJE MATERIALE INFORMATIKE PER MESIM LIK FAT 46 DT 29.7.2026 |