| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 1710102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 75,774 |
| Amount | 75,774 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 1 dt 11.1.2021,fo 11.1.2021,njf 19.1.2021,pvrp 14.1.2021,kontrat 1 dt 20.1.2021,fd 16 |