| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 27510160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | KURORA ME LULE PER PREFEKTUREN FIER FAT 32/2022 DT 02/12/2022 |