| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 12520350012026 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 23,757 |
| Amount | 23,757 lekë |
| Invoice description | 2035001 Kesh Qark Tr,lik anetare keshilli,listepagese mars 26 |