| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 27510160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Armelo Kola |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 67,500 |
| Amount | 67,500 lekë |
| Invoice description | PJES KEMBIMI GOMA BATERI PREFEKTURA FIER FAT 919/2023 DT 11/12/2023 |