| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 11810160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM PASTRIMI I AUTOMJETEVE URDHER LIK NR 64 DT 24.04.2023 FAT NR 44 DT 31.01.2023 SITUACION DT 31.01.2023 |