| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 27410160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Enkela Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | KUROR ME LULE PREFEKTURA FIER FAT 632/2023 DT 11/12/2023 |