| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 2461016064202 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | MATERIALE+SHERBIME PREFEKTURA FIER FAT560 DT 17/12/2025 |