| Executed | 21.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 9110130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013003 DSHP Berat, paguar dieta Prill-Qershor 2025, urdheri nr.367, dt.14.07.2025, listepagesa bashkelidhur |