| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 11610102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 86,833 |
| Amount | 86,833 lekë |
| Invoice description | Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, Pastrim objekti Dhjetor/2022, fatura nr.156 date.25.12.2022 |