| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5010042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1004231 Qendra e Formimi Profesional Publik Fier. Shpenzim Veshje per kurset Prill/2026 fatura nr.125/2026 dt.07.05.2026, Procesverbale i MD dt.07.05.2026 F-H nr.6 dt.07.05.2026 |