| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3010042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | MATERIALE ZYRE QENDRA E FORMIMIT PROFESIONAL FAT 60 DT 19/03/2026 |