| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 31310160742021 |
| 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 QERAJE NENPREF SARANDE URDHER LIK NR 154 DT 13.12.2021 FAT NR 8 DT 30.11.2021 |