| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 16710160642027 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHERBIME TE TJERA PREFEKTURA FIER PRC VERBAL EMERGJENCE 989 DT 08/09/2025 |