| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 1161004231 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | NAZERI - 2000 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 99,148 |
| Amount | 99,148 Albanian lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier. Sherbim Ruajtje objekti dhjetor/2025 kontrata nr.45/1, fatura nr.3500/2025 dt.29.12.2025 |