| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 11010121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 796,824 |
| Amount | 796,824 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier mirembajtje up.27.09.2024 fo.01.10.2024 vp.03.10.2024 fat.175/2024 sit.pvmd |