| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 5910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GEO SUD |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE PLANE RILEVIMI URDHER NR 33 DT 04.03.2025,FATURE NR 37/2025 DT 04.03.2025 |