| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19210160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | PC STORE |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1016064 Prefektura e Qarkut Shpenzime per materiale zyre KB nr.1098/2025 dt.07.10.2025, fatura nr.6049/2025 dt.08.10.2025,F-H nr.16 dt.08.10.2025. |