| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 15710042282025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | EB-2000 |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 58,655 |
| Amount | 58,655 lekë |
| Invoice description | 1004228 Q.F Profesioanl Gj Sherbime te pastrimit dhe gjelberimit,fat nr 230 dt 01.12.2025 |