| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 10420370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2037001 QARKU VLORE DIETA URDHER NR 91 DT 25.05.2026 ,ME LISTPAGESE |