| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 15110160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 2,580 |
| Amount | 2,580 lekë |
| Invoice description | 1016074 PREFEKTURA E QARKUT VLORE BLERJE REVISTE INFORMUESE URDHER NR 68 DT 21.05.2026 FAT NR 684/2026 DT 21.04.2026 |