| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 6210102242022 |
| 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 nr 1 dt 11.1.2022,fo dt 13.1.2022,njf dt 19.1.2022,kontrat nr 21/9 dt 20.1.2022,fd nr 65/2022 |