| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1710121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | EB-2000 |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 26,981 |
| Amount | 26,981 Albanian lekë |
| Invoice description | 1012132 Formimi Profesional.Sherbim pastrimi,fat nr 13 dt 01.02.2025,kontrate nr 27 dt 21.01.2025 |