| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 13010121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | T & P SH P K |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000 |
| Amount | 72,000 lekë |
| Invoice description | MATERIALE PER QENDRA E FORMIMIT PROFESIONAL FIER FAT 42 DT 23/12/2024 |