| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 10710042312025 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 103,923 |
| Amount | 103,923 lekë |
| Invoice description | PASTRIMI NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 229 DT 01/12/2025 |