| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 10921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 24,882 |
| Amount | 24,882 lekë |
| Invoice description | 2146001 BASHKIA VLORE SHPERBLIM LEJE E PAKRYER UB NR 209 DT 11.02.26, LISTEPAGESE |