| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 6910042382026 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 898,980 |
| Amount | 898,980 Albanian lekë |
| Invoice description | 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UP14 dt 13.5.2026 BLERJE MATERIALE PER MIREMBAJTJE LIK FAT 29 DT 25.5.2026 |