| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 17410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 117,320 |
| Amount | 117,320 lekë |
| Invoice description | 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026 VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026 |