| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 10110121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 99,148 |
| Amount | 99,148 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier, Roje objekti Tetor/2025 Kontrata nr.45/2025, fatura nr.2937/2025 dt.31.10.2025 |