| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 1141004231 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 103,924 |
| Amount | 103,924 Albanian lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier. Sherbim pastrimi dhjetor/2025 kontrata nr.12/8, fatura nr.260/2025 dt.28.12.2025 |