| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18510130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar dieta tetor dhjetor 2025, urdheri nr.760, dt.23.12.2025, listepagesa bashkelidhur |