| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2710130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 35,500 |
| Amount | 35,500 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE DIETA SHKURT-MARS URDH NR 302 DT 02.03.2026,ME LISTPAGESE |