| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 24010160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,848 |
| Amount | 118,848 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE MIREMBAJTJE OBJEKTI LYERJE URDHER NR 89 DT 17.08.2026,PV I OFERTAVE DT 13.08.2026 FATUREN R 26 DT 17.08.2026 SITUACION DT 17.08.2026 |