| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 4010160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE UJE URDH NR 26 DT 19.02.2025 FAT NR 1/2025 DT 04.02.2025 |