| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8710042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | QFP VLORE 1004229 DIETA, UP NR.632, DT.10.06.26, AUTORIZIM NR.587/1, DT.1.6.26 ME BORDERO |