| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 6810160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1016074 PREFEKTURA Riparime, sherbime kompjuteri fat.nr.363 dt.25.02.2025 sit.dt.25.02.2025 urdh.lik nr.42 dt.11.03.2025 |