| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 104321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 25,266 |
| Amount | 25,266 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE KESHILLTARE KORRIK 2026,LISTEPAGESE |