| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7410160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 118,410 |
| Amount | 118,410 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE MATERIALE KANCELARI URDH NR 26 DT 25.02.2026 ,FAT NR 20/2026 DT 18.02.2026 F.H NR.18.02.2026 |