| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 8910121352025 |
| 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 Prof Fier 1012135 sherb pastrimi per Shtator 2025 kontr 12/8 fat.178/2025 |