| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 4510160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM TE PASTRIMIT TE AUTOMJETEVE TE INST URDH NR 28 DT 22.02.2024 FAT NR 14/2023 DT 31.01.2024 SIT DT 31.01.2024 |