| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 17910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Min.Fin.Pagese Honorare-Keshilltar i Jashtem Mars 2026 Listepagese dt 01.04.2026, Urdher nr.127 nr.14400/1 prot., dt 07.10.2025, VKM nr.131 date 27.02.2026 |