| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 15620490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 65,576 |
| Amount | 65,576 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.134/2025 pv |