| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 28110160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Eno Simoni |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | SHERBIME PER PREFEKTURA FIER FAT 749/2023 DT 20/12/2023 |