| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 4410131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 33,319 |
| Amount | 33,319 lekë |
| Invoice description | SHSSH 1013128, sherbim pastrimi Korrik 21, up 1 dt 25.01.21, fo 28.01.21, njfit 29.01.21, kont 01.02.21, fat 102/2021 |