| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 7010050682026 |
| 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/DR UJITJES DHE KULLIMIT DURRES/PG PER KESHILLTARE TE JASHTEM VKM 325 SIPAS BORDEROSE |