| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 910170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Djeta janar 2026 Urdher kom 90 dt 11.2.2026 Autorizim 2202/1 dt 19.8.2025,3114/1 dt 19.11.2025,648 DT 25.11.2025 |