| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 34620350012025 |
| 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 keshilltare tetor,listepagese 31.10.2025 |