| Executed | 11.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2610121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | EB-2000 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,064 |
| Amount | 26,064 lekë |
| Invoice description | 1012127,QF P nr 1,lik sherb pastrimi,.urdh proknr 51 dt 13.02.2025,ftese oferte dt 13.2.2025,procverb vleresimi dt 20.2.2025,kontrate nr 296/1 dt 20.2.2025,fat nr 31 dt 3.03.2025 |