| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 18310160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM I PASTRIMIT TE AUTOMJETIT URDHER NR 99 DT 26.06.2023 FAT NR 187 DT 31.05.2023 SITUACION DT 31.05.2023 |