| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 47421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 27,115 |
| Amount | 27,115 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGA KESHILLTARE PRILL 2026, LISTEPAGESE |