| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 2810131282025 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 13,164 |
| Amount | 13,164 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim pastrimi kont nr.220/8 dt.19.03.2025 fatura nr.50/2025 dt.01.04.2025 |