| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 14110102212024 |
| 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 pastrimit,fature nr 152 dt 02.10.2024 |