| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 43910160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 284,738 |
| Amount | 284,738 lekë |
| Invoice description | 1016022 DREJTORI E POLICISE VLORE PAGESE PER ORET SUPLEMENTARE URDH NR 2724 DT 05.12.2025,ME BORDERO |