| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17810042382025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1004238 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te tjera 152,028 |
| Amount | 152,028 lekë |
| Invoice description | 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- UP9 DT 10.6.2025 SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES FAT 360 DT 15.12.2025 |