| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 14110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Nikoleta Këndezi |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1016074 PREFEKTURA QARKUT VLORE BLERJE DHURATA PER PRITJE PERCJELLJE URDH NR 84 DT 10.06.2025 FAT NR 4/2025 DT 04.06.2025 |