| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6410160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 2,400 |
| Amount | 2,400 Albanian lekë |
| Invoice description | 1016074 Prefektura e Qarkut Vlore SHERBIM TE PASTRIMIT TE AUTOMJETEVE URDH NR 38 DT 11.03.2025 FAT NR 33/2025 DT 04.03.2025 |