| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 12910160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Adel CO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 165,096 |
| Amount | 165,096 lekë |
| Invoice description | DOSJE PER RUAJTJE TE PERHERSHME PREFEKTURA FIER FAT 228/2024 DT 19/06/2024 |