| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2920490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 63,720 |
| Amount | 63,720 lekë |
| Invoice description | 2049001 Qarku Fier Shpenzime Pastrimi , Sipas fatures nr.07 dt.01.02.2025 |