| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 17910160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016074 PREFEKTURA RIPARIM FOTOKOPJE URDHER LIK NR 91 DT 02.07.2024 FAT NR 965 DT 01.06.24 SITUACION DT 01.06.2024 |