| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 32110160742025 |
| 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 QARKUT VLORE SHPENZIM QERA NENPREFEKTURA SARANDE URDH NR 164 DT 09.12.2025 FAT NR 25 DT 30.11.2025 MUAJI NENTOR |