| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 21810170852025 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1017085%reparti 6004,2025 dieta shkres 17.11.25 list pag |