| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4810160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,750 |
| Amount | 7,750 lekë |
| Invoice description | MATERIALE PER PREFEKTURA FIER FAT 99 DT 17/02/2025 |