| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2510121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | EB-2000 |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 58,655 |
| Amount | 58,655 lekë |
| Invoice description | 1012132 Formimi Profesional.Sherbime te pastrimit dhe gjelberimit,fature nr 26 dt 01.03.2025,kontrate nr 27 dt 21.01.2025 |