| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 10810102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 86,824 |
| Amount | 86,824 lekë |
| Invoice description | Drejtoria Rajonale e Ofrimit të Formimit Profesional Publik Fier Shpenzim pastrimi nentor 2022, fatura nr.144 date 30.11.2022 |