| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 12010121412024 |
| 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/ PAGESE FATURE NR 224 DT.24.09.2024 PER DEZINFEKTIM |