| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2010042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | SEOL EB |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 108,815 |
| Amount | 108,815 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Pastrimi per periudhen shkurt/2026 nr.7 dt.06.03.2026 |