| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 28810160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | SHERBIME PER PREFEKTURA FIER FAT 102/2023 DT 21/12/2023 |