| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 8610160742023 |
| 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 PASTRIMI TE AUTOMJETEVE TE INSTITUCIONIT URDHER NR 40 DT 28.03.2023 FAT NR 94 DT 28.02.2023 SITUACION DT 28.02.2023 |