| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 7110160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE MIREMBAJTJE OBJEKTI LYERJE URDH NR 28 DT 25.02.2026 FAT NR 154 DT 06.02.2026 SITUACION DT 06.02.2026 |