| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 5910042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,100 |
| Amount | 117,100 lekë |
| Invoice description | 1004231 Qendra e Formimit PP. Fier Blerje materiale U.P nr.13 dt.18.05.2026 Fatura nr.111 dt.29.05.2026, P.V M D dt.29.05.2026, f-H nr.8 dt.29.05.2026 |