| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 7010160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Enkela Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | MATERIALE DHE SHERBIME OPERATIVE PREFEKTURA FIER PER OLTA ZHUKA FAT 123 DT 07/03/2025 |