| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 11910102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Adel CO |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,472 |
| Amount | 18,472 lekë |
| Invoice description | Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, fatura nr.643/2022 date 28.12.2022 |