| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 19510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 58,640 |
| Amount | 58,640 lekë |
| Invoice description | 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese |