| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 7510160742024 |
| 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 ,ANEKS KONTR NR 181 DT 13.02.2024 FAT NR 06/2024 DT 31.03.2024 MUAJI SHKURT 2024 |