| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 24810160642025 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | SHERBIME PREFEKTURA FIER FAT 84 DT 18/12/2025 |