| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 19410160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ANBIM |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,331 |
| Amount | 116,331 lekë |
| Invoice description | MATERIALE PER PREFEKTURA FIER FAT 298 DT 17/10/2025 |