| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 16110140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Udhetim i brendshem 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1014051 IEVP Berat, paguar dieta urdheri nr.3635, dt.15.09.2025, shtator 2025, listepagesa bashkelidhur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Paraburgimi Berat (0202) | Banka OTP Albania | 4,000 |