| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8310121412025 |
| 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 163 DT 23.06.2025 KONT 338 DT 20.06.2025 |