| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 32810171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 18,488 |
| Amount | 18,488 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Dieta Urdher kom 266 dt 10.10.2025 Urdher 262 dt 8.10.2025 Urdher 196 dt 22.7.2025 |