| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 33310160742022 |
| 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 QERA OBJEKTI NENPREF SARANDE U. LIK NR 163 DT 12.12.2022 FAT NR 12 DT 30.11.2022 |