| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 10010131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 30,363 |
| Amount | 30,363 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim pastrimi Nentor/2025 fatura nr.246/2025 dt.15.12.2025 |