| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 24110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1016074 Prefektura e Qarkut Vlore SHERBIM TE PASTRIMIT TE AUTOMJETEVE URDH NR 127 DT 25.08.2025 FAT NR 114/2025 DT 05.08.2025 SITUACION DT 01.08.2025 |