| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 29210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 35,350 |
| Amount | 35,350 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE BLLOK USHQIMI PER KOMPJUTERA URDH NR 155 DT 11.11.2025 FAT NR 2116 DT 16.10.2025 FH NR 11 DT 16.10.2025 |