| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 2420490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 59,984 |
| Amount | 59,984 Albanian lekë |
| Invoice description | Qarku Fier 2049001 sherbim pastrimi up.20.01.2023,fo.23.01.2023, vp.24.01.2023,kontr.fat.4/2024 pvmd |