| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3020370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2037001 QARKU VLORE BLERJE KURORA DHE LULE KONT NR 661 DT 03.05.2024 FAT NR 02/2026 DT 04.02.2025 FH NR 02 DT 13.02.2026 |