| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3420490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 65,576 |
| Amount | 65,576 lekë |
| Invoice description | Qarku Fier sherbim pastrimi up.15.01.2025 kontr. fat.1/2026 |