| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 10910130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 43,000 |
| Amount | 43,000 Albanian lekë |
| Invoice description | 1013014 NJVKSH VLORE DIETA URDHER NR 96 DT 03.08.2026 ME LISTPAGESE |