| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 38521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Liljana Memetaj ID |
| Branch | Vlore |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 350,000 |
| Amount | 350,000 lekë |
| Invoice description | Kthim shume,ub nr 605 dt 22.04.26,kerkese 74739 dt 09.03.26,shkr 17520/1 11.11.25 Bashkia Vlore 2146001 |