| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 28710110112025 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 130,558 |
| Amount | 130,558 lekë |
| Invoice description | 1011011 ZVA Gjirokaster transport mesues liste pagese shtator tetor 2025 |