| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 910160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 62,500 |
| Amount | 62,500 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA NENTOR-DHJETOR 2025 URDH NR 1 DT 13.01.2026 |