| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 1610160742023 |
| 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 QERAJE NENPREF SARANDE URDHER LIK. NR 4 DT 23.01.2023 FAT NR 01/2023 DT 09.01.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2024 | Prefektura e qarkut Vlore (3737) | FURNIZUESI I SHERBIMIT UNIVERSAL | 39,076 |