| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 7110160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Denis Selamaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 92,502 |
| Amount | 92,502 lekë |
| Invoice description | MATERIALE ZYRE PER PREFEKTURA FIER FAT 1 DT 07/04/2025 |