| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1810160742025 |
| 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 QERA OBJEKTI NENPREF SARANDE URDHER LIK NR 9 DT 23.01.2025 FAT NR 1 DT 06.01.2025 |