| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14710140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Dhenie ndihme financiare punonjesit z.Gezim Ruci per nderhyrje kirurgjikale sipas Urdher titullarit Nr.901 Dt.28.07.2026.Bordero pagese Nr.4 Dt.03.08.2026.Liste - Pagese Korrik 2026. |