| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5110110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 4,264 |
| Amount | 4,264 lekë |
| Invoice description | Zyra Vend Arsimore Diber, shpenzime transporti per mesuesit. Vkm nr.239, dt 24.04.2025, Urdher nr.100, dt 12.12.2025, bordero listepagesa. |