| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 17110170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 36,976 |
| Amount | 36,976 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Plan kontrolli 1932 dt 15.4.2025 Lisp |