| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 30510160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,300 |
| Amount | 18,300 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE PAJISJE ZYRE URDHER LIK. NR 151 DT 18.11.2022 FAT NR 1785/2022 DT 18.11.2022 SITUACION DT 18.11.2022 |