| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 45910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 196,572 |
| Amount | 196,572 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,leje vjetore e pakryer , umm 1168 29.05.2026,listpagesa |