| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18410112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Sherbime te tjera 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1011267 ZVA SELENICE PAGESE ORE JO MESIMORE ART DHE ZEJE URDHER NR 47 DT 01.07.2026, LISTEPAGESE |