| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 18210280082026 |
| Institution | Prokuroria e rrethit Fier (0909) 1028008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,560 |
| Amount | 22,560 lekë |
| Invoice description | 1028008 Prokuroria Fier Shpenzime transporti U.P nr.5 , fat.557/2026 dt.08.05.2026 |