| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 3320490012021 |
| 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 sherbim pastrimi UP.7.1.2021 F.O 7.1.2021 VP.12.1.2021 kontr.fat.17 |