| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 10310042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, blerje Rafte arshive U.P nr.26; Fatura nr.1789/2026 dt.01.09.2026 F-H nr.20 dt.01.09.2026 |