| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 4110102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,460 |
| Amount | 119,460 lekë |
| Invoice description | Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, blerje tonerash fatura nr. 743/2023 date.25.05.2023 |