| Executed | 17.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 36110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Min.Fin. Dieta brenda vendit Listepagese dt.26.5.2026, urdher sherbim, Autorizim nr.7411/2 prot dt.12.5.2026, Autorizim nr.7411/4 prot dt.18.5.2026,Autorizim nr.7411/3 prot dt.18.5.2026, urdher nr.74 nr.7411 prot dt.28.4.2026, fatura |