| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 9110131282025 |
| 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 Sh.S.Sh.Fier. Sherbim Pastrimi 2025. Fatura nr.222/2025 dt.01.11.2025, |