| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 25310160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Leonora Gjeka |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | KOLAUDIM PER PREFEKTUREN FIER FAT 19/2023 DT 08/11/2023 |