| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2610121352025 |
| 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 | PASTRIMI MARS 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 36 DT 01/04/2025 |