| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 6510160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1016074 PREFEKTURA F.V. VAJ FILTRA URDHER LIK NR 42 DT 04.03.2024 FAT NR 3 DT 16.02.2024 F.H NR 3 DT 16.02.2024 |