| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 17910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Vlore |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 10160741 Prefektura Qarkut blerje kancelari urdh nr 1 dt 12.06.2025 fat nr 228 dt 08.07.2025 fh nr 6 dt 08.07.2025 |