| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 8720370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim jashte shtetit 51,300 |
| Amount | 51,300 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE DIETA JASHTE URDH NR 76 DT 04.05.2026,ME LISTPAGESE |