| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 14910160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SHPENZIME TE MJETEVE TE TRANSPORTIT PREFEKTURA FIER |