| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 8910042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | FIRE PROTECTION |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,480 |
| Amount | 117,480 Albanian lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier. Pagesa e MNZ U.P nr.24 dt.27.07.2026, P-V M-D dt.31.07.2026, Fatura nr.697/2026 dt.31.07.2026 |