| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 11310170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 9,223 |
| Amount | 9,223 Albanian lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Dieta personeli VKM 997 dt 10.12.2010 Urdher 226 dt 14.2.2026 Lisp |