| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7510130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE DIETA URDHER NR 746 DT 09.06.2026,ME LISTPAGESE |