| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 22910160742024 |
| 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 125 DT 24.09.2024 FAT NR 8 DT 04.09.2024 |