| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 10910171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Dieta Prill 2026 Urdher Kom 108 dt 30.3.2026 Lisp |