| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 8010121322024 |
| 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 dhe gjelberimit,fature nr 67/2024 dt 02.06.2024,kontrate nr 33 prot dt 15.01.2024 |