| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 26610160742025 |
| 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 URDH NR 137 DT 03.10.2025 FAT NR 21 DT 30.09.2025 SHTATOR |