| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 5010140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per udhetim te brendshem muaji Shkurt 2026 sipas Urdher titullarit per pagese Nr.269 Dt.05.03.2026.Bordero pagese Nr.2 Dt.05.03.2026.Liste - Pagese Nr.i Pers.5. |