| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 17620370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2037001 QARKU VLORE BLERJE KURORA DHE LULE KONT NR 661 DT 03.05.2025 FAT NR 23 DT 17.09.2025 FH NR 8 DT 29.09.2025 |