| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 17010160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME QERA OBJEKTI NENPREF SARANDE URDHER LIK NR 84 DT 06.07.2021 FAT NR 4 DT 29.06.2021 |