| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 30110160742021 |
| 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 SHPENZIME QERA OBJEKTI NENPREF SARANDE URDHER LIK NR 152 DT 19.11.2021 FAT NR 3 DT 29.04.2021 |