| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 3710102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 112,507 |
| Amount | 112,507 lekë |
| Invoice description | Drejtoria Rajonale e F.P.P Fier 1010224, Pastrim objekti Prill/2023, fatura nr.44 date 02.05.2023 |