| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 75,500 |
| Amount | 75,500 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPENZIME PER DIETA URDH NR 1438 DT 02.12.2025,ME BORDERO |