| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 32110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1024001,KLSH-shp dieta brenda vendit urdh nr 9 dt 26.06.2026, vkm nr 329 dt 20.04.2016, listepagese |