| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 7110121352025 |
| 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 | Qendra e Formimit Profesional Fier 1012135 Ruajtje Pastrim korrik/2025 Kontrata nr.12/8 dt.08.01.2025 fatura nr.135/2025 dt.01.08.2025 |