| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 17520490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SEOL EB |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 79,983 |
| Amount | 79,983 lekë |
| Invoice description | Qarku Fier sherbim pastrimi up.19.01.2026 kontr. fat.36/2026 sit |