| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 23810170902025 |
| 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 | 1017090-Reparti ushtarak 6620- Dieta personeli VKM 997 dt 10.12.2010 i ndryshyar Plan kontrolli 2642 dt 27.5.2025 Lisp |