| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 1810121352025 |
| 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 | 12135 Qendra e Formimit Profesional Publik Fier Ruajtje Objekti shkurt/2025. kontrata nr45/1 dt.10.02.2025, fatura nr.527/2025 dt.28.02.2025 |