| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 5010160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DIETA PREFEKTURA FIER JANAR-MARS 2025 |