| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 10910240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 72,460 |
| Amount | 72,460 lekë |
| Invoice description | 1024001,KLSH-lik dieta brenda venit , listpag dt 12.03.2026, urdher nr 3 dt 12.03.2026 |