| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 12310160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1016074 Prefektura e Qarkut Vlore SHERBIM TE PASTRIMIT TE AUTOMJETEVE URDH NR 76 DT 15.05.2025 FAT NR 61/2025 DT 02.05.2025 |