| Executed | 13.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 7110042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | Xhuljano Postolli |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1004231 Qendrae FPP Fier Blerje Fotokoje U.P nr.16 dt.08.06.206 P-Verbal M.D dt.29.06.2026, Fatura nr.21/2026 dt.29.06.2026, F-H nr.9 dt.29.06.2026 |