| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 27120490012023 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 59,984 |
| Amount | 59,984 lekë |
| Invoice description | SHP PASTRIMI QARKY FIER FAT 160/2023 DT 01/11/2023 |