| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 8510160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME QERA OBJEKTI URDHER LIK NR 50 DT 12.04.2024 FAT NR 3 DT 01.04.2024 |