| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 38610160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MATERIALE SPECIALE NDRICIM DEKORUES DRITA ,URDHER NR 238 DT 28.12.2023 FAT NR 10/2023 DT 28.12.2023 FH NR 18 DT 28.12.2023 |