| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 9321410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Udhetim i brendshem 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder, dieta, bordero 8 dt 5.6.26, listepag banke 8/2 dt 5.6.26, ub 141/3 dt 4.6.26, 1 perf |