| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4010042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Paisje instrumenta pune U.P nr.8 dt.27.03.2026, Fatura nr.81/2026 dt.08.04.2026, F-H nr.4 dt.08.04.2026.2026 |