| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 24910160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Enkela Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SHERBIME PREFEKTURA FIER FAT 841 DT 18/12/2025 |