| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 15310170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 9,223 |
| Amount | 9,223 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Dieta personeli Plan kontrolli 1553 dt 11.3.2026 Lisp |