| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 12710121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 358,560 |
| Amount | 358,560 lekë |
| Invoice description | MIRMBAJTJE TUALETI PER QENDRA E FORMIMIT PROFESIONAL FIER FAT 200 DT 17/12/2024 |