| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 13610160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1016074 PREFEKTURADIETA URDHER NR 60 DT 08.05.2026,ME LISTPAGESE |