| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 10810160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA MARS 2026 URDH NR 53 DT 07.04.2026 |