| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 13110160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,040 |
| Amount | 5,040 lekë |
| Invoice description | Prefektura e Qarkut Fier 1016064 blerje kabell urdh.02.07.2025 fat.36/2025 fh.13 pvmd |