| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 14110130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar dieta korrik-shtator 2025, urdheri nr.605, dt.14.10.2025, listepagesa bashkelidhur |