| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4610042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 982,980 |
| Amount | 982,980 Albanian lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP10 DT 10.4.2026 BLERJE MATERIALE SHERBIME MJETE TRANSPORTI PER MESIM LIK FAT 22 DT 23.4.2026 |