| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 43210280082025 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | EGNATIA 3F |
| Branch | Fier |
| Category | Shpenzime per honorare 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1028008 Prokuroria Fier, Shpenzime per Honorare Akt-ekspertimi fatura nr.155/2025 dt.09.10.2025 |