| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 18210160742025 |
| 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 URDHER LIK NR 108 DT 11.07.2025 FAT NR 15 DT 30.06.2025 |