| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 12320370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | FONDACIONI ISSAT |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT PAGESE PER TARJNIME KONT NR 228 DT 23.01.2026 UB NR 101 DT 17.06.2026 FAT NR 123 DT 24.04.2026 |