| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 15920370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE DIETA KORRIK URDHER NR 122 DT 03.08.2026,ME LISTPAGESE |