| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 10410160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDH NR 65 DT 22.04.2025 ME BORDERO |