| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 11510121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | KEJ Group |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 234,000 |
| Amount | 234,000 lekë |
| Invoice description | MATERIALE PER KURSIN E PARUKERIS QENDRA E FORMIMIT PROFESIONAL FIER FAT 29 DT 21/11/2024 |