| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 76101213520255 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | Arlina Agaraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | MATERIALE YRE PER QENDRA E FORMIMIT PROFESIONAL FIER FAT 252 DT 28/08/2025 |