| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 6010102242021 |
| 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 1010224,up 1 dt 11.02.21, fo 11.01.21, njfit 19.01.21, kont 1 dt 20.01.21, fat 100/2021 |