| Executed | 02.09.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 26810160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/6 dt 18.04.2025, prverbal nr 847/3 dt 10.04.2025 |