| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 15010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1016074 PREFEKTI QARKUT VLORE BLERJE KURORA ME LULE/BUQETA URDHER NR. 66 DT 21.05.2026 FAT. NR. 4/2026 DT. 07.05.2026 |