| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 23810160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Enkela Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 13,800 |
| Amount | 13,800 lekë |
| Invoice description | KURORA PREFEKTURA FIER FAT 749 DT 02/12/2025 |