| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 18110160742023 |
| 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 97 DT 26.06.2023 FAT NR 5 DT 31.05.2023 |