| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 48610280082025 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | ELEDA DHIMA |
| Branch | Fier |
| Category | Shpenzime per honorare 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1028008 Prokuroria E Rrethit Fier, Shpenzime per Honorare, fatura nr.23/2025 dt.10.11.2025 |