| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 20810160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | METRIALE PER PREFEKTUREN FIER FAT 196 DT 22/10/2024 |