| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 16410042382025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te tjera 151,998 |
| Amount | 151,998 lekë |
| Invoice description | 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- SHERBIM DEZINFEKTIMI BRENDA DHE JASHTE GODINES LIK FAT 329 DT 24.11.2025 |