| Executed | 04.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 18210050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Banka OTP Albania |
| Branch | Durres |
| Category | Shpenzime per honorare 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PAGESE PER KESHILLTARE TE JASHTEM VKM 325 DT 31.05.2023 ,URDHER I DREJTORIT 116 DT 01.04.2025 LIST PAGESE |