| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 33710160742025 |
| 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 E QARKUT VLORE BLERJE UJE URDH NR 171 DT 22.12.2025,FAT NR 4/2025 DT 10.11.2025 |