| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 8510102222023 |
| 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,SITUACION GUSHT,FAT.NR.131/2023, DT.01.09.2023 |