| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 20220370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Skeldjan Gjonaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 1,840,000 |
| Amount | 1,840,000 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE PER PERFORMANCE KONCERT ,URDHER NR 132 DT 12.11.2025 KONT NR 2259 DT 21.10.2025 FAT NR 15/2025 DT 30.10.2025 |