| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 21010160742023 |
| 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 SHPENZIME QERA OBJEKTI NENPREF SARANDE URDHER LIK NR 114 DT 26.07.2023 FAT NR 6 DT 30.06.2023 |