| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 7110160742023 |
| 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 RUAJTJE FIZIKE ANEKS KONTRATE NR 15 DT 09.01.2023 FAT NR 17/2023 DT 28.02.2023 |