| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 35910160742023 |
| 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 FAT NR 11 DT 30.11.2023 URDHER LIK. NR 213 DT 11.12.2023 |