| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 5210280082025 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | AH Consulting Engineers |
| Branch | Fier |
| Category | Shpenzime per honorare 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1028008 Prokuroria e Rrethit Fier, Shpenzime per Honorare, fatura nr.3/2025 dt.03.02.2025 |