| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 25210160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | FERKO-2007 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | UJ PER PREFEKTUREN FIER FAT 25313/2023 DT 03/11/2023 |