| Executed | 09.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 44510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Min.Fin.Kompensim shpenzime transporti Qershor 2026, Liste pagese dt. 02.07.2026, Ligji nr.169/2013 dt.07.11.2013, Vendim nr.172 dt. 20.03.2025, ne MF nr.5315 prot, dt.21.03.2025 |