| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 21320490012023 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 59,984 |
| Amount | 59,984 lekë |
| Invoice description | Qarku Fier 2049001 sherbim pastrimi up.20.01.2023 fo. 23.01.2023 vp.24.01.2023 kontr.fat.126/2023 pvmd |