| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 51910170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 18,488 |
| Amount | 18,488 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Urdher 1029/1 dt 30.10.2025 Lisp |