| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5610042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | En Group |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 58,350 |
| Amount | 58,350 lekë |
| Invoice description | 1004228 Q.F.Profesional Sherbime te pastrimit dhe gjelberimit,fat nr 99 dt 04.05.2026 |