| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 10210042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | CRF |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 239,700 |
| Amount | 239,700 Albanian lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP19 dt 05.08.2026 BLERJE MATERIALE PER MIREMBAJTJE MJETE TRANSPORTI LIK FAT 47 DT 19.8.2026 |