| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 24110160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Nedin Alimucaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | MATERIALE PREFEKTURA FIER FAT 9 DT 15/12/2025 |