| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 8610160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Shkëlzen Abazaj |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE GOMA AUTOMJETI URDH NR 43 DT 20.03.2025 FAT NR 3/2025 DT 19.03.2025 FH NR 1 DT 19.03.2025 |