| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 7510102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 16,016 |
| Amount | 16,016 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME TE PASTRIMIT, KONTRATE NR.36/6, DT.02.02.2023,FAT.NR.88/2023, DT.03.07.2023 MUAJI QERSHOR |