| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3010121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | Ornela Gaçe |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier, Pjesmarje ne panair per Mars/2025 Fatura nr.18 dt.03.04.2025 |