| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 14210160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Tonin Alliaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE UTOJMETI FAT.NR. 15 DT.05.06.2025 SIT.DT.05.06.2025 |