| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 9210130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Udhetim i brendshem 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013003 DSHP Berat pgese dieta brenda vendit, Muaji Mars prill Maj 2026, Urdhri nr.425, date 15.06.2026, si dhe listpagesa |