| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1510042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | En Group |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 36,150 |
| Amount | 36,150 lekë |
| Invoice description | 1004228 Q.F.Profesional Sherbim te pastrimit dhe gjelberimit,fat nr 7 dt 03.02.2026 |