| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 9910102242022 |
| 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 | Drejtoria Rajonale e Formimit Profesional Publik Fier Pastrimi Tetor/2022 fatura nr.124 date 31.10.2022. |