| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3710131282025 |
| 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 Kujdesit Social Fier, Sherbim Pastrimi U.P. nr.03 dt.03.03.2025, Fatura nr.76/2025 dt.03.05.2025 Prill/2025, fatura nr.258956 dt.03.05.2025 |