| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3610121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | EB-2000 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 60,760 |
| Amount | 60,760 lekë |
| Invoice description | 1012127,QF P nr 1,lik sherb pastrimi,urdh prok nr 51 dt 13.2.2024,ftese oferte dt 13.2.2025,proc verb vleresimi perfundimtar dt 20.2.2025,kontrate dt 20.2.2025,fat nr 34 dt 1.4.2025 |