| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 21310280302023 |
| 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 2,700 |
| Amount | 2,700 lekë |
| Invoice description | larje mjeti prokuroria 1028030 fat 1889 dt 31.05.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.06.2023 | Prokuroria e rrethit Vlore (3737) | BANKA KOMBETARE TREGTARE | 94,369 |