| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 2410170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | REPARTI USHTARAK 1070 1017083 DIETA PRILL-KORRIK URDHER NR 214 DT 27.07.2026,ME LISTPAGESE |