| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 38310160742023 |
| 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 URDHER LIK NR 234 DT 22.12.2023 FAT NR 07 DT 31.07.2023 |