| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 4910121352025 |
| 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 Profesional Publik Fier Sherbim Ruajtje objekti maj/2025 kontrata nr.45/1, fatura nr.13511/2025 dt.30.05.2025 |