| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 21410160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | PC STORE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 47,500 |
| Amount | 47,500 lekë |
| Invoice description | MATERIALE DHE SHERBIME PER PREFEKTUREN FIER FAT 6934 DT 06/11/2025 |