| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 1410160742021 |
| 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 SHPENZIME QERA OBJEKTI NENPREF SARANDE URDHER LIK NR 6 DT 18.01.2021 FAT NR 192 DT 31.12.2020 |