| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 17010160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Oltjan Hastoci |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 164,160 |
| Amount | 164,160 lekë |
| Invoice description | RIPARIM MJETI PREFEKTURA FIER FAT 105 DT 01/09/2025 |