| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 4710160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE KURORA ME LULE/BUQETA URDHER NR 17 DT 09.02.2026,FAT NR 1/2026 DT 04.02.2026 |