| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 10910160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016074 PREFEKTURA QERA OBJEKTI URDHER LIK NR 55 DT 18.04.2023 FAT NR 4 DT 31.03.2023 |