| Executed | 22.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 21210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 23,060 |
| Amount | 23,060 lekë |
| Invoice description | Min.Fin. Dieta jashte vendit Bruksel (237euro) Listepagese dt.10.04.2026, urdher sherbim, Autorizim nr.3757/1 prot. dt.03.03.2026, VKM nr.870 dt. 14.12.2011, kursi i kembimit (Paradhenie Ush nr.133 dt.06.03.2026) |