| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 11110160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | MATERILAE DHE SHERBIME OPERATIVE PREFEKTURA FIER FAT 36 DT 16/06/2025 |