| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 21110160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 19,500 |
| Amount | 19,500 lekë |
| Invoice description | dieta prefektura vlore 1016074 me bordero urdher 122 dt 15.08.2025 |