| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 7020490012025 |
| 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 Mars 2025 kontr. fat.48/2025 |