| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 22510160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ADRIAN BORAKAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | MATERIALE PER PREFEKTURA FIER FAT 84 DT 10/12/2024 |