| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 9720370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per terheqjen e limitit te arkes 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE BLERJE KURORA DHE LULE KONT NR 1144 DT 04.05.2026 FAT NR 05/2026 DT 07.05.2026 FH NR 03 DT 11.05.2026 |