| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 8610042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | SEOL EB |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 108,815 |
| Amount | 108,815 Albanian lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier Pagesa e Pastrim zyre, fatura. 58/2026 dt.01.08.2026 |