| Executed | 23.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 2010102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 95,702 |
| Amount | 95,702 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e OFPP Fier, Sherbim pastrimi shkurt 2023, fatura nr.14 date 28.02.2023 |