| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 9410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1013014 NJ.V.K.SH DIETA KORRIK-GUSHT 2025 URDHER NR 75 DT 06.08.2025, ME BORDERO |