| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 24610160742023 |
| 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 KONT NE 342 DT 31.03.2023 FAT NR 40 DT 30.07.2023 |