| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 28110160642021 |
| 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 | SHERBIME PER PREFEKTUREN FIER FAT 20/2021 DT 02/12/2021 |