| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 7010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE MIREMBAJTJE OBJEKTI LYERJE URDH NR 27 DT 25.02.2026 FAT NR 217 DT 20.02.2026 SITUACION DT 20.02.2026 |