| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 7210042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | SEOL EB |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 119,356 |
| Amount | 119,356 lekë |
| Invoice description | 1004231 Qendra e Formimit PP Fier, Lyerje zyrash U.P nr.17 11.06.2026,Proces-verbal M.D dt.03.07.2026, Fatura nr.43/2026 dt.04/07/2026 |