| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 24410160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KURORA ME LULE URDHER NR 133 DT 15.09.2025 FAT NR 20/2025 DT 04.09.2025 |