| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 17920370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per aktivitete sociale per personelin 127,500 |
| Amount | 127,500 Albanian lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGESE PER INTERPRETUES /KENGETARE UB NR 136 DT 03.09.2026 ,KONT NR 20243 DT 05.08.2026,ME LISTPAGESE |