| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 87210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 111,273 |
| Amount | 111,273 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,honorare urdh nr 2980 dt 11.02.2026, listepagese |