| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7910160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BESO ELECTRONICS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE APARAT NGROHESI URDHER NR 36 DT 13.03.2026 FAT NR 03/2026 DT 02.03.2026 FH NR 05 DT 02.03.2026 |