| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 9210160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,998 |
| Amount | 49,998 lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE BLERJE MATERIALE PER PASTRIM URDH NR 46 DT 24.03.2026 FAT NR 104 DT 19.03.2026 FH NR 7 DT 19.03.2026 |