| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 29120490012024 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 63,720 |
| Amount | 63,720 lekë |
| Invoice description | SHPENZIME PASTRIMI KESHILLI I QARKUT FIER FAT 178 DT 01/12/2024 |