| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 9110042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | ADRIANA GJINI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Pagese e Brandimi 2026 sipas U.P nr.22 dt.17.07.2026, P-V M-D dt.11.08.2026, Fatura nr.187/2026 dt.11.08.2026 |