| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | t641013282025 |
| 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 SHSSH Fier Sherbim Pastrimi U.P nr.03. dt.03.02.2025, Fatura nr.150/2025 dt.01.08.2025 |