| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 29310160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,030 |
| Amount | 30,030 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE MATERIALE NDRICIMI URDH NR 156 DT 11.11.2025 FAT NR 783 DT 22.10.2025 FH NR 12 DT 22.10.2025 |