| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 4010121352025 |
| 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 | PASTRIM OBJEKTI PRILL 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 60 DT 01/05/2025 |