| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 4610160742026 |
| 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 VLORE SHPENZIME QERA NENPREFEKTURA SARANDE ,URDHER NR 16 DT 09.02.2026 FAT.NR.03/2026 DT.31.01.2026 MUAJI JANAR 2026 |