| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 25810160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE MIREMBAJTJE MJETE TRANSPORTI UP NR 3 DT 30.06.2022 FAT NR 403 DT 18.07.2022 SITUACION DT 18.07.2022 |