| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 5310160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016074 PREFEKTURA 1016074 DIETA URDHER 23 DT 20.02.2026 |