| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 33210160742023 |
| 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 KONT NR 342 DT 31.03.2023 FAT NR 58 DT 30.10.2023 |