| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 12410121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | EB-2000 |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbime te pastrim gjelberimit, Kont 33, Fatura nr.126/2024 dt 01.09.2024. |