| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 32610160742025 |
| 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 URDHER NR 77 DT15.05.2025 FAT NR 13/2025 DT 09.05.2025 |