| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 11910160742025 |
| 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 e Qarkut Vlore shpenzime qera objekti urdh nr 72 dt 15.05.2025 fat nr 11/2025 dt 30.04.2025 |