| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 24910160742024 |
| 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 SHEPNZIME QERAJE NENPREF SARANDE FAT NR 09/2024 DT 02.10.2024,URDH NR 137 DT 09.10.2024 |