| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 2210160742026 |
| 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 SHPENZIME QERA OBJEKTI NENPREFEKTURA SARANDE FAT NR 01/2026 DT 05.01.2026 URDHER NR 09 DT 29.01.2026 MUAJI DHJETOR 2025 |