| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 22810160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Armelo Kola |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 69,900 |
| Amount | 69,900 lekë |
| Invoice description | SHPENZIME TRANSPORTI PREFEKTURA FIER FAT 1183 DT 18/12/2024 DT 10/12/2024 |