| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 11210130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | GLAIDEN 1923 |
| Branch | — |
| Category | Sherbime te tjera 15,750 |
| Amount | 15,750 lekë |
| Invoice description | 1013014 NJVKSH BLERJE UJE MINERAL KONT NR 723/14 DT 08.06.2026 FAT NR 20 DT 06.08.2026 F.H NR 29 DT 06.08.2026 |