| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 10110042312026 |
| 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, Shpenzime Pastrimi per Gusht/2026; Fatura nr.67/2026 dt.01.09.2026 |