| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10520370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbimet bankare 205,812 |
| Amount | 205,812 lekë |
| Invoice description | 3737 2037001 QARKU VLORE TRANSFERT FONDI AER URDHER NR 92 DT 25.05.2026 ,VENDIM I KESHILLIT NR 04 DT 30.03.2026,ME LISTPAGESE |