| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 36310160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 65,640 |
| Amount | 65,640 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIME PASTRIMI GJELBERIMI FAT NR 25 DT 13.12.2023 SITUACION DT 13.12.2023 URDHER LIK NR 216 DT 13.12.2023 |