| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2120370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE DIETA TETOR 2025,URDHER NR 117 DT 09.10.2025,ME LISTPAGESE |