| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 27710160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016074 PREFEKTURA QERA OBJEKTI NENPREF SARANDE FAT NR 8 DT 31.08.2023 URDHER LIK NR 163 DT 25.09.2023 |