| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 21010160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 4,000 |
| Amount | 4,000 lekë |
| Invoice description | dieta prefektura vlore 1016074 me bordero urdher 121 dt 05.08.2025 |