| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 22210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Nikoleta Këndezi |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE DHURATE PER PRITJE PERCJELLJE URDHER LIK NR 125 DT 25.08.2025 FAT NR 7 DT 07.08.2025 |