| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 13910160642026 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Enkela Gjika |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Prefektura Fier lule up.14.07.2026 fat.737/2026 fh.8 pvmd |