| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 3710160742025 |
| 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 QERA OBJEKTI NENPREF SARANDE FAT NR 5 DT 04.02.2025 URDHER LIK NR 23 DT 19.02.2025 |