| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 11210102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 112,520 |
| Amount | 112,520 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e F.P.P.Fier Pagesa e Pastrimit dhjetor/2023, fatura nr.209 dt.12.12.2023 |