| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 9610160742026 |
| 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 MARS 2026 URDH NR 48 DT 24.03.2026,ME LISTPAGESE |