| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4410042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 934,980 |
| Amount | 934,980 Albanian lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP8 DT 9.3.2026 BLERJE MATERIALE MEKANIKE PER MESIM LIK FAT 21 DT 20.4.2026 |