| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 25120490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 65,576 |
| Amount | 65,576 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.259/2025 pv |