| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 18110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,600 |
| Amount | 10,600 lekë |
| Invoice description | 1016074 PREFEKTURA Riparime, sherbime kompjuteri fat.nr.1089 dt.16.06.2025 URDH NR 107 DT 11.07.2025 SITUACION DT 16.06.2025 |