| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19110160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,994 |
| Amount | 97,994 lekë |
| Invoice description | 1016064 Prefektura e Qarkut Shpenzime per mirembajtjen e mjeteve te transportit KB nr.989 dt.08.10.2025, fatura nr.1058/2025 dt.09.10.2025,F-H nr.17 dt.09.10.2025. |