| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 6120370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2037001 QARKU VLORE BLERJE KURORA DHE LULE KONT NR 661 DT 03.05.2024FAT NR 7 DT 13.02.2025 FH NR 1 DT 25.02.2025 |