| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 35610160742022 |
| 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 U.LIKUJDIMI NR 137 DT 08.11.2022 FAT NR 11 DT 01.11.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2022 | Prefektura e qarkut Vlore (3737) | BANKA E TIRANES | 11,000 |