| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 9410160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM PASTRIMI TE AUTOMJETEVE URDH NR 53 DT 15.04.2025 FAT NR 45 DT 01.04.2025 SITUACION DT 28.02.2025 |