| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8110160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE KURORA ME LULE/BUQETA URDHER NR 39 DT 13.03.2026 FAT NR 3/2026 DT 06.03.2026 |