| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 34510160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1016074 PREFEKTUR E QARKUT VLORE SHERBIM KATERING URDH NR 177 DT 30.12.2025 FAT NR 7/2025 DT 30.12.2025 |