| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3410160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM PASTRIMI TE AUTOMJETEVE TE INSTITUCIONIT URDH NR 19 DT 18.02.2025 FAT NR 12/2025 DT 01.02.2025 SITUACION DT 31.01.2025 |