| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 31710160742024. |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Ernest Bregaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,150 |
| Amount | 117,150 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI NDERTIMOR URDH NR 184 DT 18.12.2024 FAT NR 1145/2024 DT 12.12.2024 SITUACION DT 12.12.2024 |