| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 42310160012025 |
| 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 MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/9 dt 25.11.2025, prverbal nr 847/8 dt 10.10.2025 |