| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3010100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Udhetim i brendshem 12,480 |
| Amount | 12,480 lekë |
| Invoice description | DEGA E THESARIT 1010037 DIETA, URDHER NR. 12, DT. 6.3.26, ME BORDERO |