| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 22110550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 110,925 |
| Amount | 110,925 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik komisione provimi ,urdher nr 171-175 dt 18.6.2026,listepagese 23.06.2026,tatim burim,Vendim K.Drejt nr 25 dt 23.10.2017, |