| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 24320490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 44,412 |
| Amount | 44,412 lekë |
| Invoice description | Qarku Fier 2049001, shpenz, pastrimi, up 7 dt 07.01.21, fo 48/1 dt 07.01.21, njfit 09.01.21, kont 48/5 dt 14.01.2021, sit . fat 198/2021 |