| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 8810160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Eno Simoni |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | ANTIVIRUS PER PREFEKTURA FIER FAT 80 DT 02/05/2025 |