| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5110100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 37,200 |
| Amount | 37,200 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Dieta Qershor-Korrik 2026,bordero,listepages banke |