| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | PT1220490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 63,720 |
| Amount | 63,720 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 shpz pastrimi up.16.01.2024 fto.16.01.2024 kontr fat.53 procesverbal |