| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 33510280082024 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | EGNATIA 3F |
| Branch | Fier |
| Category | Shpenzime per honorare 67,300 |
| Amount | 67,300 lekë |
| Invoice description | 1028008 Prokuroria e Rrethit Fier Sherbime per honorare fatura nr.94/2024 dt.25.10.2024 |