| Executed | 23.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3910121352024 |
| 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 mars 2024 Kontrata nr.34/6 formulari i njoftimit dt.11.01.2024, fatura elek.nr.26 dt.01.04.2024 |