| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 28510160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Nedin Alimuçaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,200 |
| Amount | 95,200 lekë |
| Invoice description | MATERIALE PER PREFEKTURA FIER FAT 12/2023 DT 21/12/2023 |