| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 27610160742024 |
| 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 QERAJE OBJEKTI NENPREF SARANRE URDHER LIK NR 155 DT 14.11.2024 FAT NR 10 DT 04.11.2024 |