| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 8610160742022 |
| 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 QERA OBJEKTI NENPREF SARANDE FAT NR 2 DT 28.03.2022 URDHER LIK. NR 38 DT 11.04.2022 |