| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 18110160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE BLERJE PAJISJE PER SHPERNDARJE RRJETI WIRELESS URDHER NR 78 DT 09.06.2026 FAT NR 655 DT 09.06.2026 FH NR 11 DT 09.06.2026 |