| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 5310170792026 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1017079% reparti 6010,2026 dieta shkres 7.4.2026 list pag |