| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4120370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Vlore |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGESE PER CMIMET E ZERAVE TE PUNIMEVE TE NDERTIMIT URDHER NR 38 DT 13.02.2026 |