| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 11920370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE DIETA MAJ-QERSHOR URDHER NR 100 DT 16.06.2026,ME LISTPAGESE |