| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5210042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 454,788 |
| Amount | 454,788 lekë |
| Invoice description | 1004231 Qendra e Formimi Profesional Publik Fier. Blerje per kursin elektrik U.P nr.11 dt.27.04.2026, fatura nr.239/2026 dt.20.05.2026, Procesverbale i MD dt.20.05.2026 F-H nr.7 dt.20.05.2026 |