| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 6010042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,960 |
| Amount | 97,960 lekë |
| Invoice description | 1004231 Qendra e Formimit PP. Fier Blerje Gaze i lengshem U.P nr.12 dt.13.05.2026 Fatura nr.459 dt.25.05.2026, P.V M D dt.25.05.2026, f-H nr.7 dt.25.05.2026 |