| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 8210160742026 |
| 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 SHPENZIME QERA OBJEKTI NENPREFEKTURA SARANDE URDH NR 41 DT 13.03.2026 ,FAT NR 05/2026 DT 03.03.2026 MUAJI SHKURT 2026 |