| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 4210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KURORA ME LULE URDHER NR 27 DT 21.02.2025 FAT NR 09/2025 DT 13.02.2025 |