| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 20610130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, Dieta, urdh nr841 dt12.08.26, listepag nr841/1 dt12.08.26, bord nr841/4 dt12.08.26 - 1 perf |