| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 17210160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIM QERA OBJEKTI NENPREFEKTURA SARANDE URDHE NR 72 DT 09.06.2026 FATURE NR 11/2026 DT 04.06.2026 |