| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 20420370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Mariola Kacani |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE PER PERFORMANCE INTERPRETIM KONCERT URDH NR 132 DT 12.11.2025 KONT NR 2263 DT 21.10.2025 FAT NR 4 DT 03.11.2025 |