| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 410042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | EB-2000 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 60,760 |
| Amount | 60,760 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik sherb pastrimi,vazhd kontrate dt 20.2.2025,fat nr 226 dt 1.12.2025 |