| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 5710042312026 |
| 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, Sherbim pastrimi maj/2026, kontrata nr.74, fatura nr.29/2026 dt.01.06.2026 |