| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 25910140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 121,956 |
| Amount | 121,956 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGESE KALIMTARE NENTOR 2025 URDH 10575 DT 4.12.2025 ME BORDERO |