| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 6710160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016074 PREFEKTURA QERA OBJEKTI FAT NR 1 DT 28.03.2022 URDHER LIK NR 30 DT 25.03.2022 |