| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 31610160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016074 PREFEKTURA KRONIKE TV URDH NR 162 DT 26.11.2025 FAT NR 97 DT 03.11.2025 |