| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 12310160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 4,560 |
| Amount | 4,560 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE UJE FAT NR 3 DT 09.04.2026 URDHER LIK NR 54 DT 08.04.2026 |