| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 5410160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA SHKURT URDH NR 24 DT 20.02.2026,ME LISTPAGESE |