| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 4710200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 14,282 |
| Amount | 14,282 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefoni qershor- dhjetor, dieta brenda vendit, VKM 673 dt 02.09.2020, Urdher nr 69 dt 09.02.2026, listepagese |