| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4110042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Kancelari 119,620 |
| Amount | 119,620 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier Blerje Kancelari U.rdher nr.210 dt.27.03.2026, fatura nr.62 dt.15.04.2026, P-Verbal dt.15.04.2026 F-H nr.5 dt.15.04.2026 |