| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 9510102222023 |
| 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 PASTRIMI, AMENDIM KONTRATE NR.117, DT.27.03.2023 I KONTR.NR.36/6, DT.DT.02.02.2023 FAT 148 DT 01.10.2023 |