| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 9010042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | Adel CO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,260 |
| Amount | 37,260 Albanian lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Pagese e kutive te arshives sipas akt-marveshjes nr.1706/13 dt.19.06.2026 Fatura nr.93/2026 dt.05.08.2026 |