| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 38410160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIME TE PRINTIMIT URDH NR 233 DT 22.12.23 FAT NR 53/2023 DT 21.12.23 SITUACION DT 21.12.2023 |