| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2410121412025 |
| 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 DURRES/ PASTRIM FASADE FAT 25 DT 18.02.2025 |