| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 34910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1016074 prefektura vlore mirembajtje transporti urdher nr 181 dt 30.12.2025 fat nr 42/2025 dt 10.11.2025 situacion dt 10.11.2025 detyrim i prapambetur |