| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2221070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,300 |
| Amount | 5,300 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /KUOTA SIPAS BORDEROSE |