| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 17010160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,900 |
| Amount | 2,900 lekë |
| Invoice description | BRAV DERE PREFEKTURA FIER FAT 364 DT 23/08/2024 |