| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6310121322025 |
| 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 pastrim gjelberimi Kont.27, Fatur e konfirmuar 83 dt 01.06.2025. |