| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 24810160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,100 |
| Amount | 49,100 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE TONER URDHER LIK NR 132 DT 15.09.2025 FAT NR 1792 DT 09.09.2025 F.H NR 9 DT 09.09.2025 |