| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 11210160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | KOLA AUTO PARTS |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Materiale dhe sherbime per Prefektura e Qarkut Fier fat 311 dt 05/05/2026 |