| Executed | 09.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 40810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 47,523 |
| Amount | 47,523 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga keshilltare te jashtem maj 2026,umm 439 10.03.2026 |