| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 36410160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KURORA ME LULE URDHER LIK. NR 215 DT 13.12.2023 FAT NR 26 DT 13.12.2023 |