| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 2020490012022 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 46,379 |
| Amount | 46,379 lekë |
| Invoice description | Qarku Fier 2049001 sherbim patrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.4/2022 sit |