| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 23610160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Sherbime te tjera 7,140 |
| Amount | 7,140 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2309/1 dt 28.05.2026, urdher nr 2309/2 dt 28.05.2026, kontrate nr 2309/8 dt 28.05.2026, prverbal perkthimi nr 2309/9 dt 28.05.2026 |