| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3910670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,140 |
| Amount | 2,140 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Kompensim tel Urdher 13 dt 16.1.2026 VKM 673 dt 2.9.2020 Lisp |