| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 12010121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 106,032 |
| Amount | 106,032 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier, Sherbim Pastrimi Nentor/2024, kontrata. nr.179 dt.01.12.2024 |