| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1710121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 103,924 |
| Amount | 103,924 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Sherbim Pastrimi Shkurt/2025 Kontrata nr.12/8 fatura nr.18/2025 dt.01.03.2025 |