| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 34610160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Teuta Axhushi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KORNIZA PER FOTO URDHER LIK NR 173 DT 28.12.2021 FAT NR 1 DT 28.12.2021 F. H NR 30 DT 28.12.2021 |