| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 15710110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 264,750 |
| Amount | 264,750 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 34 DATE 02.07.2026, SIPAS LISTEPAGESAVE |