| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 9010121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 105,629 |
| Amount | 105,629 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Shpenzime Ruajtje e objektit gusht/2024 kontrata nr.55/1 fatura nr.272 dt.28.08.2024 |