| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 6110160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KURORA ME LULE URDHER NR 37 DT 04.03.2024 FAT NR 2 DT 20.02.2024 |