| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 8610160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | FERKO-2007 |
| Branch | Fier |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | SHP.PER PRITJE E PERCJELLJE PREFEKTIN FIER FAT 33550/2024 DT 17/05/2024 |