| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 5510160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE BATERI AUTOMJETI URDHER LIK NR 31 DT 04.03.2024 FAT NR 57 DT 03.02.2024 F.H NR 2 DT 05.02.2024 |