| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 4310160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE KRONIK TV URDH NR 13 DT 09.02.2026 FAT NR 05/2026 DT 03.02.2026 |