| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 77110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, pagese keshilltar urdh nr 2980 dt 11.02.2026, listepagese |