| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 17610160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDHER NR 105 DT 07.07.2025, ME BORDERO |