| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 16810112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1011267 ZYRA VENDORE ARSIMORE SELENICE PAGESE PER QERAMARRJE AMBJENTI KONTRAT NR 2433 DT 09.10.24, LISTEPAGESE |