| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 7910102242022 |
| 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 | GUSHT 2022 DREJT E FORMIMIT PROFESIONAL FAT 92 DT 01/09/2022 |