| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4710160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | MATERIALE PER PREFEKTURA FIER FAT 6 DT 29/01/2025 |