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Q.Form. Profes. Fier (0909)

Code 1004231

19.8 mValue, lekë
105Payments
26Beneficiaries
12.2025 – 09.2026Period

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Payments by Q.Form. Profes. Fier (0909)

105 payments
Executed Beneficiary Expense category Amount Invoice
05.12.2025 reg. 04.12.2025 EB-2000 Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 229 DT 01/12/2025 103,923 10710042312025
04.12.2025 reg. 03.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI TETOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER KL 8910022 30,900 10910042312025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike HONORARE NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER 591,365 10410042312025
04.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER 383,022 10310042312025
04.12.2025 reg. 03.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA TETOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 187 DT 06/11/2025 1,325 10810042312025
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