| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 28610160742024. |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Lula Vela |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE GRILA TE JASHTME PER DRITARE UDH NR 164 DT 21.11.2024 FAT NR 4/2024 DT 20.11.2024 FH NR 158 DT 20.11.2024 |