| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3910102182021 |
| 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 FAT NR 43 DT 01.05.2021,KONTRATE NER 28 DT 04.02.2021 |