| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 15510160742025 |
| 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 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE SHERBIM TE PASTRIMIT TE AUTOMJETEVE TE INSTITUCIONIT URDH NR 95 DT 18.06.2025 FAT NR 76 DT 06.06.2025 SITUACION DT 02.06.2025 |