| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1710100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 12,200 |
| Amount | 12,200 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Dieta Shkurt 2026,bordero,listepages banke Urdher sherbim hotel dt 19.2.2026,bileta autobuzi |