| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 9210160642025 |
| 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 | MATERIALEDHE SHERBIME OPERATIVE PREFEKTURA FIER FAT 297 DT 02/05/2025 |