| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 34810160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE MJETE TRANSPORTI URDH NR 180 DT 30.12.2025 FAT NR 41/2025 DT 06.11.2025 SITUACION DT 06.11.2025 DETYRIM I PRAPAMBETUR |