| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 6710130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE DIETA PRILL-MAJ 2025,URDHER NR 52 DT 09.06.2025,ME BORDERO |