| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 19020370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 61,270 |
| Amount | 61,270 lekë |
| Invoice description | 2037001 QARKU VLORE DIETA JASHTE VENDIT TETOR 2025 URDH NR 124 DT 16.10.2025,ME BORDERO |