| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3510042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | ARB - SECURITY SH.P.K |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 106,285 |
| Amount | 106,285 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier Ruajtja e objektit periudha Mars/2026, kontrata nr.68/2 fatura nr.20416/2026. dt.31.03.2026 |