| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 18220490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 46,500 |
| Amount | 46,500 lekë |
| Invoice description | Qarku Fier 2049001 sherbim pastrimi up.1 dt.27.1.2020 FO.27.1.2020 VP.31.1.2020 kontr. fat.128 seri 88308413 sit |