| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 9210160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | VASIL BARE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,050 |
| Amount | 6,050 lekë |
| Invoice description | LULE PER PREFEKTUREN FIER FAT 3/2023 DT 01/05/2023 |