| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 33610160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE KRONIKE TV URDHER NR 170 DT 22.12.2025 ,FAT NR 119/2025 DT 22.12.2025 |