| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 46010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 10,363 |
| Amount | 10,363 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,rimbursim tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa qershor 2026 |