| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 16610112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Sherbime te tjera 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER ORE JO MESIMORE ART DHE ZEJE MAJ 2026 UB NR 41 DT 02.06.2026, LISTEPAGESE |