| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 27810160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 54,500 |
| Amount | 54,500 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE PJESE KEMBIMI ,GOMA URDH NR 157 DT 14.11.2024 FAT NR 40 DT 22.10.2024 FH NR 11 DT 22.10.2024 |