| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 27220370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 29,680 |
| Amount | 29,680 lekë |
| Invoice description | 2037001 KESHILLI QARKUT VLORE BLERJE ZHVILLIM ,REGJISTRIM DHE TRANSMETIM URDH NR 146 DT 16.12.2025 KONT NR 2737 DT 19.12..2025 FAT NR 121 DT 23.12.2025 FH NR 12 DT 30.12.2025 |