| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 7810042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | SEOL EB |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,712 |
| Amount | 119,712 lekë |
| Invoice description | Qendrae FPP Fier mirembajtje up.09.07.2026 fat.53/2026 sit.pvmd |