| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 7420370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | VLERA AL |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 13,714 |
| Amount | 13,714 lekë |
| Invoice description | 2037001 QARKU VLORE SHPENZIME PER TITUJ NDERI KONTR NR 674 DT 07.05.2025 FAT NR 7 DT 24.02.2025 FH NR 2 DT 26.02.2025 |