| Executed | 11.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 6610121272025 |
| 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, vazhd kontrate dt 20.2.2025,fat nr 79 dt 1.6.2025 |