| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 21220370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 99,450 |
| Amount | 99,450 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE PER PERFORMANCE URDH NR 132 DT 12.11.2025 KONT NR 2266 DT 21.10.2025,ME BORDERO |