| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 43210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1016130 IKMT, pagese per keshilltare, mbajtur tatim ne burim, listepagese , urdher nr 890 dt 10.12.24, vkm nr 325 dt 31.05.23 i ndryshuar |