| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 29410160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 66,724 |
| Amount | 66,724 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE DIETA URDH NR 154 DT 10.11.2025 ,ME BORDERO |