| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 213101707925 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1017079% reparti 6010,2025 dieta shkres 15.12.2025 list pag |