| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 34010160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 348,500 |
| Amount | 348,500 lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE SHPERBLIM I MJENJEHERSHEM URDH NR 63 DT 29.12.2025,ME LISTPAGESE |