| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 6310121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | Sui Generis |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 454,440 |
| Amount | 454,440 lekë |
| Invoice description | Qendra e Formimit Profesional Publik FIER 1012135 materiale up,07.07.2025 fo.07.07.2025 vp.fat.4/2025 fh.4 pvmd |