| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 30110160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM TE PASTRIMIT TE AUTOMJETEVE TE INST URDH NR 170 DT 10.12.2024 FAT NR 195/2023 DT 30.11.2024 SITIUACION DT 30.11.2024 |