| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2610102242024 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 106,032 |
| Amount | 106,032 lekë |
| Invoice description | 1010224 Qendra e Formimit Profesional Pastrimi shkurt/2024, fatura nr.14 dt.01.03.2024 |