| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 39810280302023 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | Gramos Bregu |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | MIREMBAJTJE GODINE PROKURORIA 1028030 FAT 20 DT 06.11.2023 U.PROK 176 DT 18.09.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2023 | Prokuroria e rrethit Vlore (3737) | UJËSJELLËS - KANALIZIME | 3,480 |