| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 11510160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016074 PREFEKTURA QERA OBJEKTI NENPREF SARANDE URDHER LIK NR 55 DT 08.04.2026 FAT NR 7 DT 31.03.2026 |