| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 28910160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA URDH NR 147 DT 11.11.2025 |