| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 12010280302023 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,700 |
| Amount | 1,700 lekë |
| Invoice description | larje mjeti prokuroria 1028030 fat 91 dt 28.02.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2023 | Prokuroria e rrethit Vlore (3737) | UJËSJELLËS - KANALIZIME | 1,830 |