| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 6110121352024 |
| 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 PP Fier, Sherbim pastrimi kontrata nr.34/6 dt.15.01.2024 fatura tatimore nr.66 dt.02.06.2024 |