| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 23510160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Olsi Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 13,200 |
| Amount | 13,200 lekë |
| Invoice description | KURORA PER PREFEKTUREN FIER FAT 19 DT 11/12/2024 |