| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 910160742024 |
| 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 SHEPNZIME QERAJE NENPREF SARANDE FAT NR 12/2023 DT 29.12.2023 URDHER LIK. NR 2 DT 03.01.2024 |