| Executed | 07.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 41510171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 9,244 |
| Amount | 9,244 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Djeta personeli Urdher kom 322 dt 19.12.2025, 313 dt 4.12.2025,278 dt 24.10.2025, 317 dt 10.12.2025,312 dt 3.12.2025,308 dt 26.11.2025,235 dt 9.9.2025,173 dt 11.6.2025,234 dt 9.9.2025 Lisp |