| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 33110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 27,400 |
| Amount | 27,400 lekë |
| Invoice description | 1016074 PREFEKTURA FV VAJ FILTRA URDHER NR 166 DT 09.12.2025 FAT NR 40/2025 DT 05.11.2025 SITUACION 05.11.2025 |