| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 31910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KURORA ME LULE BUQETE UR NR 160 DT 17.11.2025 FAT NR 28.DT 14.11.2025 |