| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 14810160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,440 |
| Amount | 87,440 lekë |
| Invoice description | 1016070 PREFEKTI I QARKUT BLERJE MATERIALE PASTRIMI URDH NR 71 DT 15.05.2025 FAT NR 273 DT 14.05.2025 FH NR 3 DT 14.05.2025 |