| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 4010112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 131,120 |
| Amount | 131,120 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT JANAR 2026 SIPAS LISTEPAGESES, URDH.NR.21 DT.11.02.2026, VENDIM NR.119 DT.01.03.2023 |