| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8910130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 60,500 |
| Amount | 60,500 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE DIETA QERSHOR URDHER NR 849/1 DT 30.06.2026,ME LISTPAGESE |