| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 24010160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Armelo Kola |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,400 |
| Amount | 19,400 lekë |
| Invoice description | MIREMBAJTJE PREFEKTURA FIER FAT 919 DT 04/12/2025 |