| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 8020350012026 |
| 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 Qark Tr,lik anetare keshilli,listepagese shkurt 26 |