| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7810160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE TONERA URDH NR 37 DT 13.03.2026 FAT NR 231 DT 04.03.2026 FH NR 06 DT 04.03.2026 |