| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 4910102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME TE PASTRIMIT, KONTRATE NR.36/6, DT.02.02.2023, FAT.NR.67/2023, DT.01.06.2023 |