| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 18410160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Enrid Pashaj |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 75,000 |
| Amount | 75,000 lekë |
| Invoice description | MIRMBAJTJE E SISTEMIT UJITES URDHER DT 24.07.20,FAT NR 5 DT 28.07.20,SITUACION, PREFEKTURA 1016074 |