| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2610102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | EB-2000 |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Sherbime te pastrimit dhe gjelberimit,nr fature 15/2024 dt 01.03.2024,UP 01 dt 05.01.2024 |