| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 26410160742025 |
| 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 NENPREFEKTURA SARANDE FAT NR 19 DT 14.09.2025 URDH NR 135 DT 03.10.2025 |