| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 30110160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Blerta Zilja |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016074 PREFEKTURA DHURATA PRITJE PERCJELLJE, URDHER LIK NR 175 DT 06.10.2023, FAT NR 133 DT 27.09.2023 |