| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 4010102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 86,824 |
| Amount | 86,824 lekë |
| Invoice description | DROFPP Fier 1010224 , up 1 dt 11.01.2022, fo 13.01.22, njfit 19.01.22, kont 21/9 dt 20.01.22, fat 37 |