| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 13110121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE PER QENDRA E FORMIMIT PROFESIONAL FIER FAT 221 DT 27/12/2024 |