| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3410170332026. |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 9,222 |
| Amount | 9,222 lekë |
| Invoice description | REPARTI USHTARAK 2030 1017033 DIETA URDHER NR 128 DT 21.04.2026 ,ME BORDERO |