| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 10510121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ PAGESEFATURE NR 192 PER DEZINFEKTIM |