| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5710160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Materiale zyre Prefektura Fier fat 10 dt 18/02/2026 |