| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10821410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, dieta, bordero 9 dt 18.6.26, listepag banke 9/2 dt 18.6.26, ub 70 dt 18.6.26, 1 perf |