| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 9610102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 112,507 |
| Amount | 112,507 lekë |
| Invoice description | 1010224 Drejtoria Rajonale O.F.P.P.Fier pastrimi tetor/2023 fatura nr.163 dt.01.11.2023 |