| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3410042312026 |
| 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 periudha Mars/2026, kontrata nr.74 fatura nr.14. dt.30.03.2026 |