| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 30,489 |
| Amount | 30,489 lekë |
| Invoice description | IEVP VLORE 1014057 PAGESE KALIMTARE, PRILL 2026, URDHER 1543, DT.27.04.2026 ME BORDERO |