| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 4810130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE DIETA URDH NR 457 DT 01.04.2026 |