| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1610130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE DIETA JANAR -SHKURT 2026 URDHER NR 186 DT 05.02.2026 |