| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2710042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MATERIALE ZYRE QENDRA E FORMIMIT PROFESIONAL FIER FAT 12 DT26/02/2026 |