| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 14510121412025 |
| 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 --SHERBIME DEZINFEKTIMI BRENDA DHE JASHTE INSTITUCIONIT LIK FAT 293 DT 23.10.25 UP9 DT 10.6.25 |