| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 27920350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 22,100 |
| Amount | 22,100 lekë |
| Invoice description | 2035001 Kesh Qarkut lik honorare gusht ,permbl listepagese 31.8.2025,tatim burim |