| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | PT1410110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 25,362 |
| Amount | 25,362 lekë |
| Invoice description | Zyra Vend Arsimore Diber, shpenzime transporti dhtator nentor 2025, Vkm nr.239,dt 24.04.2025, urdher nr.100, dt 12.12.2025, bordero listepagesa Janar 2026. |