| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 9410121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,790 |
| Amount | 119,790 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier, Shpenzime materiale Pastrimi U.P nr.8 dt.17.09.2024 Fatura nr.2179 dt.18.09.2024, F-H nr.8 dt.18.09.2024 |