| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 8310160742023 |
| 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 SHPENZIME QERAJA NENPREF SARANDE URDHER LIK NR 37 DT 24.03.2023 FAT NR 3 DT 01.03.2023 |