| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 20010160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016074 PREFEKTURA QERA OBJEKTI NENPREF SARANDE URDHER LIK NR 100 DT 25.07.2022 FAT NR 07/2022 DT 01.07.2022 |