| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 13210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Adel CO |
| Branch | Vlore |
| Category | Kancelari 138,048 |
| Amount | 138,048 lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE BLERJE KUTI DHE DOSJE TE PERHERSHME KONT NR 294 DT 10.03.2025 MAREVESHJE KUADER REF 70646052023 NGA DPA ,FAT NR 69/2025 DT 30.04.2025 FH NR 2 DT 30.04.2025 |