| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 9210160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Tauland Duka |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 65,880 |
| Amount | 65,880 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME PRITJE PERCJELLJE URDHER LIK NR 41 DT 15.04.2022 FAT NR 83 DT 11.04.2022 URDHER BLERJE DT 30.03.2022 |