| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 35010110382025 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Ina Ago |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 3,056,399 |
| Amount | 3,056,399 lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE Subvencion VKM 486 DT.17.06.2025 FAT.NR.5 DT.23.10.2025 URDH.NR/214 DT.22.10.2025 |