| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9020370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2037001 QARKU VLORE BLERJE KURORA DHE LULE KONT NR 661 DT 03.05.2024FAT NR 714 DT 09.05.2025 FH NR 3 DT 16.05.2025 |