| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 23710160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDHER NR 128 DT 03.09.2025,ME BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Prefektura e qarkut Vlore (3737) | BANKA KOMBETARE TREGTARE | 13,500 |