| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 11210160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM KAROTRECI URDHER LIK NR 58 DT 18.04.2023 FAT NR 112 DT 15.03.2023 SITUACION DT 15.03.2023 |