| Executed | 23.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4110121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier. Blerje materiale zyre UBV nr.03. dt.12.03.2024, fatura elek.nr.24 dt.19.03.2024, F-H nr.1. dt.19.03.2024 |