| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 9510160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Enkela Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHERBIME PREFEKTURA FIER FAT 551 DT 05/05/2026 |