| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 15110160742022 |
| 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 URDHER LIK NR 71 DT 06.06.2022 FAT NR 06 DT 31.05.2022 |