| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 10120370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 124,020 |
| Amount | 124,020 lekë |
| Invoice description | 2037001 QARKU VLORE BLERJE ZHVILLIM REGJISTRIM URDHER NR 63 DT 15.04.2026 KONT NR 1059 DT 23.04.2026 FAT NR 36 DT 18.05.2026 FH NR 04 DT 20.05.2026 |