| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 9110160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Armelo Kola |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | PJES KEMBIMI PREFEKTURA FIER FAT 22 DT 02/05/2025 |