| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 17310160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE RIPARIM AUTOMJETI URDHER LIK NR 87 DT 06.07.2021 FAT NR 6 DT 24.06.2021 SITUACION SHERBIMI DT 09.06.2021 |