| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 21310160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,500 |
| Amount | 1,500 lekë |
| Invoice description | SHERBIME PER PREFEKTUREN FIER FAT 68 DT 05/11/2025 |