| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 258110160742024 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA F.V . VAJ FILTRA URDHER NR 148 DT 21.10.2024 FAT NR 38 DT 03.10.2024 FH NR 8 DT 03.10.2024 |