| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 8910102242022 |
| 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 | DRFPP Fier 1010224 pages Pastrimi Shtator 2022 nr fat 106 dt.30.09.2022 |