| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 5210121412025 |
| 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 DURRES/ DEZINFEKTIM FAT 85 DT 24.04.2025 |