| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13310121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 300,832 |
| Amount | 300,832 lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES-- SHERBIM PASTRIMI FASADE FAT 254 DT 24.09.2025 UP6 DT 19.5.25 |