| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3110121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Kancelari 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier, Kancelari(materiale zyre) U.P nr.2 dt.03.04.2025, Fatura nr.1050/2025 dt.03.04.2025, Procesverbal i marjes ne dorzim F-H nr.2 dt.03.04.2025 |