| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 7910042312026q |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 297,000 |
| Amount | 297,000 lekë |
| Invoice description | Qendrae FPP Fier materiale up.06.07.2026 fo.06.07.2026 njf.07.07.2026 fat.148/2026 fh.13.pvmd |