| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4920490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 65,576 |
| Amount | 65,576 lekë |
| Invoice description | 2049001 Qarku Fier sherbim pastrimi Shkurt 2025 kontr. fat.17/2025 |