| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 21910160742023 |
| 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 ROJE QERSHOR KONT NE 15 DT 09.01.2023 FAT NR 38 DT 06.07.2023 |