| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 7120490012022 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 46,379 |
| Amount | 46,379 lekë |
| Invoice description | Qarku Fier 2049001 sherbim pastrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.38/2022 sit |