| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 4510160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE RIPARIM,SHERBIM PAJISJE KOMPJUTERIKE ,URDHER NR 15 DT 09.02.2026 FATURE NR 72/2026 DT 22.01.2026 SITUACION DT 22.01.2026 |