| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4610131282025 |
| 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 Sherbimit Social Shteterore Fier Sherbim pastrimi maj/2025 fatura nr.97/2025 dt.03.06.2025 |