| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 32410160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,100 |
| Amount | 60,100 lekë |
| Invoice description | 1016074 PREFEKTURA QARKUT VLORE MIREMBAJTJE OBJEKTI LYERJE URDHER NR 163 DT 03.12.2025,FAT NR 2191 DT 29.11.2025 SITUACION DT 29.11.2025 |