| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 13410121412025 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1012141 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te tjera 151,997 |
| Amount | 151,997 Albanian lekë |
| Invoice description | 1012141/ SHKOLLA BEQIR CELA DURRES-- FAT 253 UP 9 DT 24.9.25 SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE GODINES |