| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 8210121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 99,143 |
| Amount | 99,143 Albanian lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Fier Ruajtje Objekti Gusht/2025 sipas kontrates nr.45/1 Fatura nr.2344/2025 dt.29.08.2025 |