| Executed | 26.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 4010121352024 |
| 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 FPP Fier, Pjesmarrje ne panaire Fatura nr.12 date.22.03.2024 |