| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 7310160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA MARS 2026 URDH NR 31 DT 03.03.2026 |