| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 6910160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | SHERBIME OPERATIVE PREFEKTURA FIER PER OLTA ZHUKA FAT 13 DT 05/03/2025 |