| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 1210160742022 |
| 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 NENPREF SARANDE FAT NR 9 DT 31.12.2021 URDHER LIK NR 2 DT 27.01.2021 |