| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11910121412025 |
| 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/ UP 9 DT 10.6.25 SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES FAT 228 DT 25.08.2025 |