| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2510121352025 |
| 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 | ROJE OBJEKTI MARS 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 823 DT 31/03/2025 |