| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 13010160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 24,480 |
| Amount | 24,480 lekë |
| Invoice description | 1016074 PREFEKTURA blerje kamera sigurie dhe materiale ndihmese urdh nr 65 dt 13.05.2024 fat nr 653/2024 dt 19.04.2024 fh nr 5 dt 19.04.2024 |