| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17410160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 78,069 |
| Amount | 78,069 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, pag leje vjetor, VKM nr 223 dt 17.4.2025, urdh nr 754 dt 15.4.2026, listpag |