| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 38210160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,200 |
| Amount | 30,200 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE ZYRE ,URDHER NR 232 DT 22.12.23 FAT NR 55/2023 DT 22.12.2023 FH NR 16 DT 22.12.2023 |