| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 17810160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1016074 PREFEKTURA PASTRIM GJELBERIM URDHER LIK NR 92 DT 02.07.2024 FAT NR 5 DT 11.06.2024 |