| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 35110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 150,500 |
| Amount | 150,500 lekë |
| Invoice description | 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 10 dt 0707.2026 listepagese |