| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 18710160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM KATERING URDH NR 113 DT 11.07.2025 FAT NR 2/2025 DT 24.06.2025 |