| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 33310160742023 |
| 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 URDHER LIK NR 193 DT 13.11.2023 FAT NR 10 DT 30.10.2023 |