| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 12710160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,400 |
| Amount | 10,400 lekë |
| Invoice description | 1016074 prefekti qarkut vlore korniza dhe foto urdh nr 59 dt 15.04.2026 fat nr 03/2026 dt 14.04.2026 fh nr 08 dt 14.04.2026 |