| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5220370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime telefonike 123,215 |
| Amount | 123,215 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE SHERBIM MIREMBAJTJE KONT NR 604 DT 06.03.2026 FAT NR 1/2026 DT 09.03.2026 |