| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 491016064205 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,000 |
| Amount | 1,000 lekë |
| Invoice description | PAGES PER SHERBIME PREFEKTURA FIER FAT 7 DT 25/02/2025 |