| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 33910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1016074 PREFEKTURA QARKUT VLORE SPOTE NDRICIMI URDH NR 172 DT 29.12.2025 FAT NR 814/2025 DT 24.12.2025 SITUACION DT 24.12.2025 |