| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 19310160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | STAR-07 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM I RUAJTJES FIZIKE KONT NR 342 DT 31.03.2023 FAT NR 24 DT 30.04.2023 |