| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 22310200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 9,550 |
| Amount | 9,550 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, rimbs. shp telefoni, dieta brenda vendit urdher nr 258 dt 25.05.2026, listepagese |