| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 11410121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te tjera 151,998 |
| Amount | 151,998 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES/ DEZINFEKTIM FAT 206 DT 24.07.2025 |