| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 13310160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | STAR-07 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM ROJE KONT NE 15 DT 09.01.2023 FAT NR 23 DT 30.04.2023 |