| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 4910121322025 |
| 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,fatura nr.61/2025 dt.01.05.2025,UB nr.01 dt.21.01.2025,kontrata nr.27 dt.21.01.2025. |