| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8210100762026 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | ELKO1127 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,630 |
| Amount | 70,630 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE VLORE MIREMBAJTJE MJET TRANSPORTI AA106L1 UP NR 1452/1 DT 30.03.2026 FAT NR 1 DT 15.04.2026 SITUACION DT 15.04.2026 |