| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 3310121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | Ornela Gaçe |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Pjesmarrje ne panair sipas Memorandumit per bashkepunim fatura nr.18 date.03.04.2025 |