| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 5310131282025 |
| 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 Sherbimi Social Shteterore Fier Sherbim Pastrimi per nevojat e Zyres, U.B nr.03. dt.03.03.2025, fatura nr.122/2025 dt.01/07/2025 |