| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 6010121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | GIULIO VALENTE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Qendra e formimit profesional publik fier 1012135 Shpenzime mirembajtje zyre U.P nr.08 dt.01.07.2025, Procecverbal M.D dt.01.07.2025, fatura nr 41 dat 02/07/2025 |