| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 14610121192025 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te tjera 102,728 |
| Amount | 102,728 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1012119 sherbim pastrimi kontr. fat.23/2025 |