| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 18010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,510 |
| Amount | 8,510 lekë |
| Invoice description | 1016074 PREFEKTI I QARKUT VLORE BLERJE ZINXHIR URDHER NR 77 DT 09.06.2026 FAT NR 195 DT 28.05.2026 FH NR 10 DT 28.05.2026 |