| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 22310160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1016074 PREFEKTURA VAJ E FILTRA URDHER NR 126 DT 25.08.2025 FAT NR 29/2025 DT 04.08.2025 FH NR 08 DT 04.08.2025 |