| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 5810121352025 |
| 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 | Qendra e Formimit Profesional Publik FIER 1012135 Kontrata nr.45/1 dt.10.02.2025, fatura nr.1711/2025 dt.27/06/2025 |