| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 2810140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.udhetimi i brendshem muaji Janar 2026.Urdher titullari Nr.164 Dt.11.02.2026.Bordero pagese Nr.1 Dt.11.02.2026.Liste - Pagese Nr.i Pers.6. |