| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6710160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 58,200 |
| Amount | 58,200 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA SHKURT 2026 URDH NR 29 DT 03.03.2026,ME LISTPAGESE |