| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 31220350012025 |
| 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 page kryesie shtator ,permbl listepagese 30.09.2025,tatim burim |