| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 2510170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Dieta jashte vendi Udher kom 193 dt 15.4.2026 Autorizim 194/1 dt 16.1.2026 Autoriz 194/2 dt 16.1.2026 Autoriz 617/1 dt 24.2.2026 Lisp |