| Executed | 11.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 12110121412024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 300,833 |
| Amount | 300,833 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 226 DT.25.09.2024 UP.NR 16 DT.23.08.2024SHERBIM PASTRIMI |