| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 22320370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2037001 QARKU VLORE BLERJE KURORA DHE LULE FAT NR 27 DT 14.11.2025 KONT NR 661 DT 03.05.2024 FH NR 10 DT 19.11.2025 |