| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 23410160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHERBIME PER PREFEKTUREN FIER FAT 104 DT 17/12/2024 |