| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5810170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,767 |
| Amount | 4,767 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Shpenzime dieta Urdher kom 203 dt 3.5.2024 Urdher 183 dt 22.4.2024 Urdher 92 dt 5.3.2024 Urdher 2361 dt 5.12.2023 Plan kontrolli 827 dt 27.3.2024 Plan kontrolli 1000/2 dt 22.4.2024 Lisp |