| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 9210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Nikoleta Këndezi |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE DHURATA URDHER NR 51 DT 15.04.2025 FAT NR 2/2025 DT 18.03.2025 |