| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 1010160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | STAR-07 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 84,200 |
| Amount | 84,200 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE ,KONTRATE NR 342 DT 31.03.2023 NR FAT 68/2023 DT 31.12.2023 |