| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7610160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE TONMERA URDHER NR 33 DT 09.03.2026 FAT NR 207/2026 DT 26.02.2026 FH NR 04 DT 26.02.2026 |