| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 19310160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA KORRIK URDH NR 116 DT 22.07.2025 |