| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 1810102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | EB-2000 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 44,112 |
| Amount | 44,112 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI SHKURT 2021 FAT NR 23/2021 DT 01.03.2021 KONT NR 28 DT 4.2.2021 |