| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 29910160742023 |
| 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 URDHER LIK.NR 173 DT 05.10.2023 FAT NR 9 DT 30.09.2023 |