| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 22110160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016074 PREFEKTURA DIETA KORRIK URDHER NR 88 DT 10.08.2026,ME LISTPAGESE |