| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 20710160742025 |
| 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 118 DT 15.08.2025 FAT NR 17 DT 31.07.2025 KONT NR 5 DT 31.12.2024 |