| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 224110160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE RIPARIM AUTOMJETI URDHER LIK NR 120 DT 23.09.2024 FAT NR 15 DT 02.07.2024 SITUACION DT 02.07.2024 |