| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 30610160742024 |
| 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 SARANDE URDHER LIK NR 175 DT 10.12.2024 FAT NR 14 DT 02.12.2024 |