| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 7910042312026 |
| 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 Qendrae FPP Fier Pastrim per periudhen qershor/2026 kontrata nr.74, Fatura nr.34/2026 dt.30.06.2026 |