| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 9710160742025 |
| 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 URDH NR 56 DT 15.04.2025 FAT NR 9/2025 DT 03.04.2025 |