| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 29910160742025 |
| 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 e Qarkut Vlore shpenzime qera objekti urdh nr 159 DT 14.11.2025 FAT NR 23/2025 DT 31.10.2025 |