| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 25010160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 217,680 |
| Amount | 217,680 lekë |
| Invoice description | 1016074 PREFEKTURA F,V GOMA FILTRA PJESE KEMBIMI UP NR 3 DT 31.05.2023 FAT NR 331 DT 27.07.2023 F.H NR 7 DT 27.07.2023 |