| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4610042312026 |
| 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 Formimi Profesional Publik Fier. Sherbim Pastrimi Prill/2026 fatura nr.18/2026 dt.01.05.2026 |