| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2310170852026 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1017085 reparti 6004,2026 tel shkres 31.1.2025 list pag |