| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 6910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 1016074 PREFEKTURA QARKUT VLORE URDH NR 41 DT 11.03.2025 FAT NR08/2025 DT 06.03.2025 SITUACION DT 06.03.2025 |