| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 9710042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | Xhuljano Postolli |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Sherbime programimi dhe konfigurim kompjuteri U.B nr.25 dt.17.08.2026 P-M-D dt.19.08.2026, Fatura nr.23 dt.19.08.2026 |