| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 9920370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Ilda Prifti |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 3737 2037001 QARKU VLORE PAGESE AVOKAT URDHER NR 1078 DT 27.04.2026 FAT NR 15/2026 DT 04.05.2026 |